Texas Native Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,393,101 | 2,377,588 | 15,513 | 3.6 | 48% |
| 2012 | 2,580,209 | 2,454,691 | 125,518 | 4.1 | 44% |
| 2013 | 3,613,382 | 2,567,151 | 1,046,231 | 8.8 | 43% |
| 2014 | 3,429,923 | 2,847,321 | 582,602 | 10.4 | 41% |
| 2015 | 2,552,448 | 2,822,011 | −269,563 | 9.4 | 47% |
| 2016 | 2,815,535 | 2,871,530 | −55,995 | 9.3 | 50% |
| 2017 | 3,258,784 | 3,140,341 | 118,443 | 9.0 | 50% |
| 2018 | 3,776,205 | 3,432,392 | 343,813 | 9.1 | 53% |
| 2019 | 3,939,212 | 3,878,131 | 61,081 | 6.7 | 48% |
| 2020 | 3,801,418 | 3,862,329 | −60,911 | 5.7 | 54% |
| 2021 | 4,879,675 | 2,792,676 | 2,086,999 | 17.8 | 50% |
| 2022 | 10,614,244 | 5,260,812 | 5,353,432 | 21.7 | 46% |
| 2023 | 13,945,609 | 7,899,347 | 6,046,262 | 23.6 | 35% |
In its most recent public year (2023), this organization brought in $6,046,262 more than it spent. Its reserves stood at about 23.6 months of spending, up from 3.6 in 2011. Staff pay was 35% of spending. $44,942 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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